| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 5010100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | Gezim Dibra |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1010073, Dr Rajonale Tatimore Shkoder, Materiale pastrimi, kerk 1531 dt 16.4.26, ub 1531/1 dt 6.5.26, fh 1 dt 6.5.26, fat 37/2026 dt 6.5.26, pv 151/2 dt 6.5.26, rrpp 1638 dt 23.4.26 |